CleanBuddy ApS — Credit Rating and Financial Key Figures
CVR number: 41765364
Rørkjærsgade 14, 6700 Esbjerg
support@cleanbuddy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.50 | -9.25 | -5.50 | 418.05 |
| Employee benefit expenses | - 226.91 | |||
| EBIT | -4.50 | -9.25 | -5.50 | 191.14 |
| Other financial income | 8.91 | |||
| Other financial expenses | -0.76 | -0.25 | -1.85 | |
| Net income from associates (fin.) | 27.75 | -67.75 | 2.61 | |
| Pre-tax profit | 23.25 | -77.76 | -3.14 | 198.20 |
| Income taxes | 0.99 | -44.08 | ||
| Net earnings | 24.24 | -77.76 | -3.14 | 154.12 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 67.75 | ||
| Investments total | 67.75 | 47.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.45 | ||
| Current other receivables | 247.73 | ||
| Current deferred tax assets | 7.02 | 2.00 | |
| Short term receivables total | 7.02 | 2.00 | 310.19 |
| Cash and bank deposits | 3.30 | ||
| Cash and cash equivalents | 3.30 | ||
| Balance sheet total (assets) | 74.77 | 2.00 | 360.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.75 | |||
| Retained earnings | -27.75 | 24.24 | -53.52 | -56.66 |
| Profit of the financial year | 24.24 | -77.76 | -3.14 | 154.12 |
| Shareholders equity total | 64.24 | -13.52 | -16.66 | 137.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.60 |
| Current owed to participating | 5.61 | 25.96 | ||
| Current owed to group member | 2.61 | |||
| Short-term deferred tax liabilities | 6.03 | 44.08 | ||
| Other non-interest bearing current liabilities | 6.41 | 8.55 | 148.39 | |
| Current liabilities total | 10.53 | 13.52 | 18.66 | 223.03 |
| Balance sheet total (liabilities) | 74.77 | 2.00 | 360.49 |
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